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Paid

Invoice
From:
HRT Mission Adaptive Gear

2500 Creekway Drive
Columbus, OH 43207

sales@hrttacticalgear.com

Invoice Number INV-84800
Order Number 84842
Invoice Date March 6, 2023
Due Date March 6, 2023
Total Due $0.00
To:
Justin Rogers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 #84842 $59.950.00%$59.95
Sub Total $59.95
Tax $0.00
Paid -$59.95
Total Due $0.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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